E & FPM

  • Financial planning and budgets
  • Forecast future scenarios, simulations, and reviews year-end, to meet your set objectives and obtain competitive benefits.
  • Analysis of rentability
  • Identify and monitor the profitability of your products and customers in your different sales channels.
  • Automation of accounting processes
  • Automate and optimize monthly closing, consolidation processes financial, generation of financial and fiscal statements.
  • Stock market, regulatory and operational reports
  • Automate analytical and regulatory reporting and trust the results.
  • Comprehensive planning of your business
  • Integrate each area of ​​your business into your planning processes from Sales and Operations to Human Resources and IT.

EPM y FPM with IBM Planning Analytics (TM1)

IBM Planning Analytics (TM1) is a collaborative platform that enables the budgeting, planning, analytics, profitability, modeling, scorecards and reporting. It is robust, fast, easy to use and configure, and completely flexible, either in environments "on-premises" or in the cloud.

  • It has an Excel add-in ("plug-in") that allows users to conducting explorations, discoveries, reports and analysis through from Microsoft Excel;
  • It is much more flexible than competitive products. May be compared as a "lego" type solution that allows you to configure any type of budgeting, forecasting and analysis model, and consolidate them into a business model;
  • Provides a collaboration platform that supports workflows. This means that, at each stage, managers can receive alerts, key tasks can be monitored and tracked, actions prioritized and the possible delays in the process identified;
  • Due to the ability to calculate in real time by its OLAP engine in memory, hierarchy changes are available practically instant, so no prior consolidations are needed;
  • With trained internal resources it is possible to maintain the models implemented, and create new models that support other processes of deal.

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